2025-11-13T14:04:42-06:00 2024-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2024-01-01 141711285 DEFREESTVILLE FIRE DEPARTMENT INC DEFR 5183129279 350 NORTH GREENBUSH ROAD TROY NY 12180 ROBERT DURIVAGE TREASURER 5183129279 2025-11-12 1 1 JILLIAN M GALE CPA P01068084 5184771102 2025-11-12 2024 2025-03-06 01:10:19Z JEFFREY STEHR 350 NORTH GREENBUSH ROAD TROY NY 12180 100888 0 X WWW.DEFREESTVILLEFIRE.ORG X 1945 NY RESPOND TO FIRE CALLS 58 58 0 60 0 0 6625 6349 0 0 4482 14621 60333 63190 71440 84160 1803 600 0 0 0 0 2549 0 0 60543 69145 64895 69745 6545 14415 780984 821978 0 3478 780984 818500 RESPOND TO FIRE CALLS 0 0 25821 600 THE DEFREESTVILLE FIRE DEPARTMENT IS SOLELY STAFFED BY DEDICATED COMMUNITY MEMBERS COMPRISED OF 44 ACTIVE MEMBERS AND 16 SUPPORTING MEMBERS. OUR ORGANIZATION RESPONDS TO CALLS 24 HOURS A DAY, 365 DAYS A YEAR TO PROTECT FAMILIES, HOMES AND PROPERTY IN THE EVENT OF FIRE, RESCUE OR MEDICAL EMERGENCY. IN 2024, THE DEPARTMENT RESPONDED TO 453 EMERGENCY REQUESTS FOR ASSISTANCE TOTALING 5,084 VOLUNTEER HOURS AND AN AVERAGE OF AT LEAST 9 FIREFIGHTERS PER ALARM. THIS DOES NOT CONSIDER THE HUNDREDS OF MANDATED TRAINING HOURS AND TIME COMMITMENTS GIVEN BY EACH OF OUR MEMBERS TO MAINTAIN THE EQUIPMENT, APPARATUS AND FIRE STATION IN PREPARATION TO RESPOND TO YOUR CALLS FOR ASSISTANCE. 25821 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 58 58 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X THE ORGANIZATION 5183129279 350 NORTH GREENBUSH ROAD TROY NY 12180 X GARY WRIGHT MEMBERSHIP SECRETARY 0.00 X 0 0 0 JASON CHRISTIE SECRETARY 0.00 X 0 0 0 SHANE CLUTE CHIEF 0.00 X 0 0 0 JEFFREY STEHR PRESIDENT 0.00 X 0 0 0 ROBERT DURIVAGE TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 420 5929 6349 16961 16961 9095 11435 -2340 -2340 -2340 23250 5293 17957 17957 INSURANCE REBATE 900099 21376 21376 OTHER REVENUE 900099 11877 11877 CAPITAL GAIN INCOME 900099 11588 11588 392 392 45233 84160 59854 0 17957 X 600 600 600 600 1607 1607 415 415 2654 2654 1790 1790 7302 7302 BANQUET 9370 9370 MEMBER EVENTS 7268 7268 UNIFORMS 6425 6425 MEETING REFRESHMENTS 5614 5614 26100 9704 16396 69745 25821 43924 0 108328 90780 229216 0 82941 27365 57366 55576 386074 675622 780984 821978 0 3478 0 3478 X 725409 762925 55575 55575 780984 818500 780984 821978 14415 23101 0 X 0 0 0 X 2304 31486 6425 5929 46144 16533 15073 55259 66562 153427 18837 46559 61684 72491 199571 199571 108 68 9756 16961 26893 226464 0.88120 0.93500 X 69822 14246 55576 13119 13119 0 55576 OSAIC 487189 F BROADVIEW #5700 40348 C BROADVIEW #9660 46032 C BROADVIEW #9701 51013 C KEYBANK #7167 51040 C 675622 CREDIT CARD LIABILITY 3478 3478 FUND DRIVE 22886 22886 5293 50/50 364 364 23250 23250 5293 5293 17957 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,697. STATION SUPPLIES: PROGRAM SERVICE EXPENSES 3,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,662. MEMBER ACCOUNT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,318. CURRAN PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,726. INTERNET: PROGRAM SERVICE EXPENSES 2,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574. CHAPLIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,487. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 1,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,791. CHIEFS FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,474. TRAINING: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. STATION MAINTENANCE, CONTRACTED EXPENSES, UTILITIES: PROGRAM SERVICE EXPENSES 563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. RECRUITMENT AND RETENTION: PROGRAM SERVICE EXPENSES 424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. PRESIDENTS FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. MAP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. MEMBER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.